My Oracle Support Banner

EBI 9.2: Billing Finalization Process BIIVC000, Marking a Bill With an Error Code “5003 Payment Due Date Required” (Doc ID 2900936.1)

Last updated on JUNE 21, 2023

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Finalization process BIIVC000 is marking bill with an error. Error code - 5003.

Payment due date required.

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Enter the online bill. ( Billing-  maintain bills - standard bills)
2. Run finalization. (Billing - Generate Invoices - Non-consolidated - Finalize and print)



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.